We in Accounts payable help desk can assist you with the status of the invoice, for invoice processing. We request you to kindly resend us true and certified copy of the invoice by post. If already enrolled for paperless invoicing, then kindly resend/upload the invoice copy to the respective email ID/web portal. Payment will be made as per the PO terms mentioned.
Please feel free to contact us for further help.
In addition, we are constantly working to improve service to our customers. Please access the following link to answer a few questions regarding the service you received from the Call Centre: